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v3.20.1

Statements of Operations-Additional Information (Tables) | 9 Months Ended
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Mar. 31, 2020
Statements of Operations-Additional Information |
Schedule of revenues disaggregated by major product category and geographic region | Net Sales by Product Type
|  | Three Months |  | Nine Months
For the Periods Ended March 31 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Animal Health |  |  |  |  |  |  |  |  |  |  |  |
MFAs and other |  | $ | 82,670 |  | $ | 84,095 |  | $ | 249,659 |  | $ | 264,153
Nutritional specialties |  |  | 34,636 |  |  | 28,227 |  |  | 98,131 |  |  | 84,657
Vaccines |  |  | 21,668 |  |  | 16,867 |  |  | 56,723 |  |  | 51,130
Total Animal Health |  | $ | 138,974 |  | $ | 129,189 |  | $ | 404,513 |  | $ | 399,940
Mineral Nutrition |  |  | 56,200 |  |  | 60,653 |  |  | 164,534 |  |  | 177,810
Performance Products |  |  | 15,565 |  |  | 15,894 |  |  | 45,424 |  |  | 46,362
Total |  | $ | 210,739 |  | $ | 205,736 |  | $ | 614,471 |  | $ | 624,112
Net Sales by Region
|  | Three Months |  | Nine Months
For the Periods Ended March 31 |  | 2020 |  | 2019 |  | 2020 |  | 2019
United States |  | $ | 126,827 |  | $ | 122,651 |  | $ | 368,230 |  | $ | 363,202
Latin America and Canada |  |  | 40,284 |  |  | 31,197 |  |  | 119,730 |  |  | 110,353
Europe, Middle East and Africa |  |  | 31,958 |  |  | 27,317 |  |  | 83,311 |  |  | 78,340
Asia Pacific |  |  | 11,670 |  |  | 24,571 |  |  | 43,200 |  |  | 72,217
Total |  | $ | 210,739 |  | $ | 205,736 |  | $ | 614,471 |  | $ | 624,112
Schedule of additional information of statements of operations |
|  | Three Months |  | Nine Months
For the Periods Ended March 31 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |
Term loan |  | $ | 1,888 |  | $ | 2,077 |  | $ | 5,967 |  | $ | 6,391
Revolving credit facility |  |  | 1,400 |  |  | 1,022 |  |  | 4,361 |  |  | 2,689
Amortization of debt issuance costs and debt discount |  |  | 220 |  |  | 221 |  |  | 662 |  |  | 662
Acquisition-related accrued interest |  |  | 75 |  |  | — |  |  | 200 |  |  | —
Other |  |  | 78 |  |  | 99 |  |  | 241 |  |  | 382
Interest expense |  |  | 3,661 |  |  | 3,419 |  |  | 11,431 |  |  | 10,124
Interest (income) |  |  | (398) |  |  | (488) |  |  | (1,382) |  |  | (1,395)
|  | $ | 3,263 |  | $ | 2,931 |  | $ | 10,049 |  | $ | 8,729
|  | Three Months |  | Nine Months
For the Periods Ended March 31 |  | 2020 |  | 2019 |  | 2020 |  | 2019
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  | $ | 5,824 |  | $ | 5,324 |  | $ | 17,395 |  | $ | 15,820
Amortization of intangible assets |  |  | 2,325 |  |  | 1,538 |  |  | 6,659 |  |  | 4,550
Amortization of other assets |  |  | 99 |  |  | 13 |  |  | 123 |  |  | 37
|  | $ | 8,248 |  | $ | 6,875 |  | $ | 24,177 |  | $ | 20,407

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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